| Executed | 03.10.2024 |
|---|---|
| Registered | 02.10.2024 |
| Invoice | 10710121332024 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | SEMANI SECURITY |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 61,698 |
| Amount | 61,698 lekë |
| Invoice description | sherbim pastrimiQFP 1012133 kont nr 94/10 dt 09.20.2024 up nr 09 dt 26.01.2024 fat 54 dt 31.08.2024 situacion 737 dt 17.9.2024 |